CONTRACT NO. | CONTRACT NO. TRD/HQ/1027/2020/21 |
---|---|
BIDDERS | M/s Computer Sales and Services (CSS) |
AWARDED | /s Computer Sales and Services (CSS) |
SIGNING DATE | 21/03/2021 |
CONTRACT AMOUNT | TZS 9,160,730.00 |
CONTRACT DURATION | 1 Weeks |
FINANCIER | GOT |
CONTRACT METHOD | Shopping |
REGION | Headquarters |
Supply of Printers cum Photocopiers/Scanners for TANROADS Headquarters